Billed Entity:
136375
FRN:
605445
Funding Year:
2001
470#:
389560000312751
471#:
248633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,008.74
Last Date of Service:
 
Disbursed Amount:
$1,740.25
Payment Mode:
SPI
Remaining:
$268.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$298.92
$298.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,587.04
$3,587.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,587.04
$3,587.04
Discount Percent:
56
56
Requested Amount:
$2,008.74
$2,008.74